Byron Dorgan Youth Wellness Center

Analysis

Byron Dorgan Youth Wellness Center is a registered charity in United States, based in Belcourt, ND. It received its IRS tax-exemption ruling in June 2016, 10 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Byron Dorgan Youth Wellness Center reported income of $327k and spending of $423k, spending 129% of what it took in. Across the 5 years on record, from October 2020 to December 2023, income fell from $359k to $327k (-8.9%), an average of -2.3% a year. The sharpest change came in the year to December 2023, when income rose by 381%. Over the whole period it spent 120% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Byron Dorgan Youth Wellness Center sits at the 61st percentile: it is larger than about 61% of them. Against every charity in United States with reported income it ranks in the 63rd percentile, and in the 58th percentile within ND. Charities of a similar size with the same main cause include Set Free Prison Ministries Inc ($327k), Surface Design Association ($327k) and Lewis County Building Commission ($327k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 70% and program service revenue 30% of the total. Compensation of current officers, directors and key employees was $16k (3.9% of expenses). Other salaries and wages came to $122k. At year end it held assets of $2.6m against liabilities of $88k, net assets of $2.5m. It reported 10 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.